| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2800719 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | SELGROS CASH & CARRY SRL CUI: 11805367 | 18143000-3 | 07.07.2026 | 51 |
| Contract object: manusi protectie | |||||
| DAN2702315 | COMUNA RACOVA CUI: 4455226 | RO TEX FACTORY SRL CUI: 52146867 | 18143000-3 | 12.03.2026 | 289 |
| Contract object: echipament svsu | |||||
| DAN2622426 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | SABOTI MEDICINALIRO SRL CUI: 22766980 | 18143000-3 | 08.12.2025 | 91 |
| Contract object: echipament protectie | |||||
| DAN2622425 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | SABOTI MEDICINALIRO SRL CUI: 22766980 | 18143000-3 | 08.12.2025 | 236 |
| Contract object: echipament protectie | |||||
| DAN2565891 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | VASION SRL CUI: 992154 | 18143000-3 | 06.10.2025 | 118 |
| Contract object: sort sudura piele | |||||
| DAN2556998 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | TRITON SRL CUI: 7424364 | 18143000-3 | 25.09.2025 | 121 |
| Contract object: masca respiratorie cu supapa = 4 buc<br>manusi latex=8 per<br>ochelari protectie optic= 4 buc | |||||
| DAN2492541 | MUNICIPIUL MOINESTI CUI: 4591490 | AUROCOM SRL CUI: 1402200 | 18143000-3 | 01.07.2025 | 12,850 |
| Contract object: echipament de protectie pentru echipare agenti - politia locala | |||||
| DAN2466571 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | 18143000-3 | 30.05.2025 | 4,296 |
| Contract object: echipamente de protectie | |||||
| DAN2444651 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | 18143000-3 | 05.05.2025 | 229 |
| Contract object: manusi nitril xl 100/cut | |||||
| DAN2432093 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | 18143000-3 | 14.04.2025 | 1,556 |
| Contract object: manusi menaj latex, manusi latex pudrate 100/cut | |||||
| DAN2413295 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | 18143000-3 | 26.03.2025 | 29 |
| Contract object: manusi menaj | |||||
| DAN2413235 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | 18143000-3 | 26.03.2025 | 29 |
| Contract object: manusi menaj | |||||
| DAN2409449 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | 18143000-3 | 20.03.2025 | 86 |
| Contract object: manusi menaj | |||||
| DAN2373747 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BAC-KOMPLETT SRL CUI: 13736824 | 18143000-3 | 30.01.2025 | 54 |
| Contract object: echipamente de protectie | |||||
| DAN2305875 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | 18143000-3 | 05.11.2024 | 515 |
| Contract object: manusi menaj | |||||
| DAN2289735 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BAC-KOMPLETT SRL CUI: 13736824 | 18143000-3 | 14.10.2024 | 40 |
| Contract object: manusi sudor lungi | |||||
| DAN2285247 | COMUNA ASAU CUI: 4277943 | KNOCKOUT STORE SRL CUI: 41821100 | 18143000-3 | 08.10.2024 | 1,428 |
| Contract object: echipamnete protectie | |||||
| DAN2281108 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | 18143000-3 | 03.10.2024 | 1,470 |
| Contract object: manusi menaj | |||||
| DAN2267767 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | 18143000-3 | 18.09.2024 | 556 |
| Contract object: manusi | |||||
| DAN2261308 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | 18143000-3 | 09.09.2024 | 25 |
| Contract object: manusi menaj | |||||
| DAN2246752 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | 18143000-3 | 13.08.2024 | 515 |
| Contract object: manusi menaj | |||||
| DAN2243142 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | 18143000-3 | 07.08.2024 | 1,470 |
| Contract object: manusi menaj | |||||
| DAN2190895 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | 18143000-3 | 29.05.2024 | 1,470 |
| Contract object: manusi menaj | |||||
| DAN2173781 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | 18143000-3 | 02.05.2024 | 286 |
| Contract object: manusi menaj | |||||
| DAN2170321 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | 18143000-3 | 25.04.2024 | 25 |
| Contract object: manusi menaj | |||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/awards